March 22, 2023 at 5:30 PM - Budget Committee Meeting
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1. SWAGIT Live Stream - The public may access this meeting via SWAGIT Live Stream at https://lancasterisdtx.new.swagit.com/views/309/.
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2. District Goals
GOAL 1 (G1) - We will provide world-class teaching and learning experiences whereby each student grows and develops at least one grade level every academic year. GOAL 2 (G2) - We will provide safe and secure learning environments whereby all students and staff are physically and emotionally safe. GOAL 3 (G3) - We will maintain fiscal integrity while being exceptional stewards of taxpayers’ dollars. GOAL 4 (G4) - We will establish confidence and integrity within our community through partnership, where we develop a culture of trust through action. |
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3. Call Meeting to Order
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4. Roll Call
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5. Citizens Communication
Should you wish to address the Board during public comment, please submit your name, address, and the agenda item you wish to address via email to info@lancasterisd.org by 4:45 p.m. or if in-person fill out a Public Comment Card at the Administration Building at 422 S. Centre Ave., Lancaster, TX 75146 on Wednesday, March 22, 2023 by 5:25 p.m. Please put the following in the subject line of the email: "Public Comment - Budget Committee Meeting." |
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6. Topics for Discussion - Todd Garrison, Presenter
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6.A. Review 22-23 revenue and expenditure projections
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6.B. State Comptroller T2 values
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6.C. Capital needs budget and priorities
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6.D. Campus allocations and enrollment projections
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6.E. Budget amendment
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6.F. Committee input and priorities for the 23-24 Budget
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6.G. Budget timeline/calendar
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7. Discussion of other items, if any.
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8. Adjournment
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